Fares and Expenses. 14.1 An employee required to travel in the performance of duty shall be paid all reasonable out of pocket expenses (including fares).
Fares and Expenses. (i) A student nurse or trainee enrolled nurse sitting for an examination prescribed by the Board and required to travel from the home centre to an examination centre shall be paid by the employer all fares necessarily incurred in such travelling, and if it is reasonably necessary for each student nurse or trainee enrolled nurse to sleep away from such home centre the employer shall pay in addition to the fares the cost of reasonable accommodation and meals. "Home Centre" means the town in which is situated the hospital at which such student nurse or trainee enrolled nurse is employed.
Fares and Expenses. (i) A Nurse Caregiver required to travel in the performance of duty shall be paid all reasonable out of pocket expenses (including fares).
Fares and Expenses. (i) A trainee enrolled nurse sitting for an examination prescribed by the Board and required to travel from the home centre to an examination centre shall be paid by HammondCare all fares necessarily incurred in such travelling and, if it is reasonably necessary, for each student nurse or trainee enrolled nurse to sleep away from such home centre, the travelling allowance prescribed in Table 1 of the Department of Premier and Cabinet Circular C2010-28 Review of Meal, Travelling and Other Allowances (as amended or replaced). "
Fares and Expenses. Nurses shall not be required to travel in the performance of their duty and, accordingly, no fares or expenses shall be reimbursable under this Enterprise Agreement.
Fares and Expenses. (i) An employee required to travel in the performance of duty shall be reimbursed first-class fares (including sleeper accommodation) and all reasonable out-of-pocket expenses.
Fares and Expenses. 15.1 An employee required and authorised to use their own motor vehicle in the course of their duties will be paid an allowance of not less than $0.78 per kilometre.
Fares and Expenses. (i) An employee required and authorised to use their own motor vehicle in the course of their duties will be paid per kilometre in accordance with the published Australian Tax Office mileage rates, as adjusted from time to time.
Fares and Expenses. A student nurse sitting for an examination prescribed by the Board and required to travel from the home centre to an examination centre shall be paid by the Employer all fares necessarily incurred in such travelling, and if it is reasonably necessary for each student nurse to sleep away from such home centre the Employer shall pay in addition to the fares the cost of reasonable accommodation and meals. "Home Centre" means the town in which is situated the hospital at which such student nurse is employed. An Employee required to travel in the performance of duty shall be paid all reasonable out of pocket expenses (including fares). Fares within the meaning of this clause shall include only fares incurred in respect to travel within New South Wales. An Employee who claims reimbursement of fares, pursuant to this clause, shall furnish to the Employer, if so required, satisfactory proof that they have not received from another Employer reimbursement in respect of those fares. An Employee required and authorised to use their own motor vehicle in the course of their duties will be paid a motor vehicle allowance per kilometre as shown at item 14 in Table 2 Allowances.
Fares and Expenses. 13.1. An Employee required to travel in the performance of duty shall be paid all reasonable out of pocket expenses (including fares or motor vehicle expenses where the Employee utilises their own vehicle). This shall include occasions where due to operational requirements an Employee is directed to perform their ordinary rostered shift at a place of work of the Employer, other than their usual place of work, and as such incurs relevant travel expenses from their original place of work to the alternate place of work and return journey. Further, in these situations where there is an onsite parking charge incurred for an Employee that parking charge will be reimbursed.
